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Home > Recommendations > Education > Higher Education - Employment Levels

Department of Higher Education

Budget
Summary
Historical
Budget
Historical
Spending
Agency
Information
Related
Information
Employment
Levels

Historical Employment Levels
Account	Description	June FY2011	June FY2012	June FY2013	Approved FY2014	Projected FY2015
7066-0000	Department of Higher Education	17	18	22	25	25
7066-0015	Comm. College Training Grants	15	9	17	0	0
7066-0025	Performance Management Set Aside	0	4	18	1	1
7066-1221	Community College Workforce Grant Advisory Committee	0	0	1	2	2
7070-0065	Massachusetts State Scholarship Program	10	10	9	9	9
TOTAL		42	40	67	37	37

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.

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